I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?

1 Answers  

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i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

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what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS

2 Answers   Probiz,

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How do we create business transactions in Cash

0 Answers  

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What data is required for automatic a/c determination ?

1 Answers  

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

0 Answers   ABC,

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Which interface controls what is shown on the p.c.?

0 Answers  

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What is application packaging in SAP FICO

0 Answers   TCS,

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PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?

2 Answers   Atos Origin, L&T, TCS,

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While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"

8 Answers  

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Explain APP steps... can we do posting w'out invoice ?

7 Answers   Wipro,

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How do you configure credit card payment processes

1 Answers  

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